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Audit Committee - Monday, 3rd February, 2025 10.00 am

February 3, 2025 View on council website  Watch video of meeting

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Summary

The notes from this meeting have not yet been summarised.

Attendees

Profile image for CouncillorSusan Rawlins
Councillor Susan Rawlins  Conservative
Profile image for CouncillorMark Guy Allan
Councillor Mark Guy Allan  Conservative
Profile image for CouncillorStephen Bunney
Councillor Stephen Bunney  CHAIRMAN OF THE COUNCIL •  Liberal Democrats
Profile image for CouncillorPeter Ephraim Coupland
Councillor Peter Ephraim Coupland  Conservative
Profile image for CouncillorJane Lesley King
Councillor Jane Lesley King  Reform UK
Profile image for CouncillorPaul Anthony Skinner
Councillor Paul Anthony Skinner  Conservative
Profile image for CouncillorAdam Neil Stokes
Councillor Adam Neil Stokes  Conservative
Ian Haldenby
Andrew Middleton
Debbie Barnes OBE
Mark Baxter
Tom Crofts
Andrew Crookham
Claire Goodenough
Michelle Grady
Andy Gutherson
Mandy Knowlton-Rayner
Kevin Lane
Martin Samuels

Topics

No topics have been identified for this meeting yet.

Meeting Documents

Agenda

Agenda frontsheet 03rd-Feb-2025 10.00 Audit Committee

Reports Pack

Public reports pack 03rd-Feb-2025 10.00 Audit Committee

Minutes

Printed minutes 03rd-Feb-2025 10.00 Audit Committee

Additional Documents

5.1 IA Progress Report FINAL
4.0 2025 02 Combined Risk Report Cover Paper
6.0 February 25 Audit Committee Annual Report
6.1 Audit Committee Annual Report
5.0 Feb 25 Internal Audit Progress report to Audit Committee
2023-2024 LCC AAR FINAL
Minutes of Previous Meeting
4.1 Appendix A Combined Risk Report 02-2025
7.0 Audit Work Programme - Feb 2025
LPF Final ISA 260 v 200125
LCC 23-24-ISA260 FINAL